Financial Statements · Financial Reporting
OÜ Roosimäe
Official identifier 11651663Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 4 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 253,930 |
| Balance sheet | Cash and cash equivalents | 38,929 |
| Balance sheet | Current assets | 75,904 |
| Balance sheet | Current liabilities | 86 |
| Balance sheet | Equity | 204,629 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 178,026 |
| Balance sheet | Non-current liabilities | 49,215 |
| Balance sheet | Retained earnings (loss) from previous periods | 149,217 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,466 |
| Income statement scheme 1 | Labour costs | -8,455 |
| Income statement scheme 1 | Revenue | 110,333 |
| Income statement scheme 1 | Annual period profit / loss | 52,600 |
| Income statement scheme 1 | Operating profit (loss) | 52,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,600 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 149,217 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,455 |
Linked company
Company: OÜ Roosimäe